<%@ page language="java" contentType="text/html; charset=UTF-8"
	pageEncoding="UTF-8"%>
<%@ include file="/common/taglibs.jsp"%>

<div class="t_bar">项目经费（单位：万元，保留两位小数）</div>

<table class="table01 t_css" width="100%" border="0" cellpadding="0"
	cellspacing="1">
	<tr class="t_tr">
		<td colspan="2" rowspan="2" align="center">经费来源</td>
		<td rowspan="2" align="center">经费预算</td>
		<td colspan="4" align="center">其中</td>
	</tr>
	<tr class="t_tr">
		<td align="center">${param.statYear}年</td>
		<td align="center">${param.statYear+1}年</td>
		<td align="center">${param.statYear+2}年</td>
		<td align="center">${param.statYear+3}年</td>
	</tr>
	<tr>
		<td align="center" colspan="2">来源合计</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_1_0" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_1_1" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_1_2" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_1_3" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_1_4" /></td>
	</tr>
	<tr>
		<td align="center" rowspan="6">其中</td>
		<td align="left">省财政拨款</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_2_0" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_2_1" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_2_2" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_2_3" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_2_4" /></td>
	</tr>
	<tr>
		<td align="left">设区市、县财政配套</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_3_0" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_3_1" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_3_2" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_3_3" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_3_4" /></td>
	</tr>
	<tr>
		<td align="left">主管部门配套</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_4_0" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_4_1" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_4_2" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_4_3" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_4_4" /></td>
	</tr>
	<tr>
		<td align="left">单位自筹</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_5_0" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_5_1" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_5_2" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_5_3" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_5_4" /></td>
	</tr>
	<tr>
		<td align="left">银行贷款</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_6_0" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_6_1" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_6_2" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_6_3" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_6_4" /></td>
	</tr>
	<tr>
		<td align="left">其它</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_7_0" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_7_1" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_7_2" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_7_3" /></td>
		<td align="center"><x:out
				select="$xmlData/data/budget/total_invest_7_4" /></td>
	</tr>
	<tr class="t_tr">
		<td colspan="2" align="center">经费支出</td>
		<td align="center" >申请省财政经费预算</td>
		<td colspan="4" align="center">计算依据</td>
	</tr>



	<tr>
		<td align="center" colspan="2">经费总额</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest0/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest0/total_detail" /></td>
	</tr>



<%-- 	<tr>
	<td rowspan="26" align="center">其中</td>
	<td align="center">总计</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest0/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest0/total_detail" /></td>
	</tr> --%>




	<tr>
		<td rowspan="25" align="center">其中</td>
		<td>一、研究经费</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest1/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest1/total_detail" /></td>
	</tr>
	<tr>
		<td>（一）直接费用</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest2/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest2/total_detail" /></td>
	</tr>
	<tr>
		<td><span style="margin-left: 25px;"></span>1．设备费</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest3/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest3/total_detail" /></td>
	</tr>
	<tr>
		<td><span style="margin-left: 25px;"></span>2．材料费</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest4/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest4/total_detail" /></td>
	</tr>
	<tr>
		<td><span style="margin-left: 25px;"></span>3．测试化验加工费</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest5/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest5/total_detail" /></td>
	</tr>
	<tr>
		<td><span style="margin-left: 25px;"></span>4．燃料动力费</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest6/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest6/total_detail" /></td>
	</tr>
	<tr>
		<td><span style="margin-left: 25px;"></span>5．差旅费</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest7/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest7/total_detail" /></td>
	</tr>
	<tr>
		<td><span style="margin-left: 25px;"></span>6．会议费</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest8/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest8/total_detail" /></td>
	</tr>
	<tr>
		<td><span style="margin-left: 25px;"></span>7．国际合作与交流费</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest9/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest9/total_detail" /></td>
	</tr>
	<tr>
		<td><span style="margin-left: 25px;"></span>8．出版/文献/信息传播/知识产权事务费</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest10/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest10/total_detail" /></td>
	</tr>
	<tr>
		<td><span style="margin-left: 25px;"></span>9．劳务费</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest11/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest11/total_detail" /></td>
	</tr>
	<tr>
		<td><span style="margin-left: 25px;"></span>10．专家咨询费</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest24/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest24/total_detail" /></td>
	</tr>
	<%-- <tr>
		<td><span style="margin-left: 25px;"></span>11．基本建设费</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest12/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest12/total_detail" /></td>
	</tr>
	<tr>
		<td><span style="margin-left: 40px;"></span>（1）房屋建筑物购建</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest13/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest13/total_detail" /></td>
	</tr>
	<tr>
		<td><span style="margin-left: 40px;"></span>（2）专用设备购置</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest14/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest14/total_detail" /></td>
	</tr>
	<tr>
		<td><span style="margin-left: 40px;"></span>（3）基础设施建设</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest15/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest15/total_detail" /></td>
	</tr>
	<tr>
		<td><span style="margin-left: 40px;"></span>（4）大型修缮</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest16/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest16/total_detail" /></td>
	</tr>
	<tr>
		<td><span style="margin-left: 40px;"></span>（5）信息网络建设</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest17/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest17/total_detail" /></td>
	</tr>
	<tr>
		<td><span style="margin-left: 40px;"></span>（6）其他基本建设支出</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest18/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest18/total_detail" /></td>
	</tr> --%>
	<tr>
		<td><span style="margin-left: 25px;"></span>11．其他</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest19/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest19/total_detail" /></td>
	</tr>
	

	
	
	<tr>
		<td>（二）间接费用</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest20/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest20/total_detail" /></td>
	</tr>
	
	
	
		<tr>
	    <td ><span style="margin-left: 25px;"></span>1．管理费</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/invest30/total" /></td>
	    <td colspan="4" align=""><x:out select="$xmlData/data/budget/invest_detail/invest30/total_detail" /></td>
	</tr>
	
	
	<tr>
	    <td ><span style="margin-left: 25px;"></span>2．绩效支出</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/invest25/total" /></td>
	    <td colspan="4" align=""><x:out select="$xmlData/data/budget/invest_detail/invest25/total_detail" /></td>
	</tr>
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	<tr>
		<td>（三）不可预见费</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest21/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest21/total_detail" /></td>
	</tr>
	<tr>
		<td>二、中间试验（制）费</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest22/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest22/total_detail" /></td>
	</tr>
	<tr>
		<td>三、产业化开发经费</td>
		<td align="center"><x:out
				select="$xmlData/data/budget/invest_detail/invest23/total" /></td>
		<td colspan="4" align="left"><x:out
				select="$xmlData/data/budget/invest_detail/invest23/total_detail" /></td>
	</tr>
</table>





